FirmaIQ
Org.nr 938 487 669 2011 → 2012 Year-over-year analysis

3D INVEST AS: årsregnskap 2012 vs 2011

Grew 7% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3D INVEST AS. Revenue 1.19m NOK → 1.28m NOK (+7.4%). Net result +463.5k NOK → +554.6k NOK. Equity 52.6k NOK → 2.61m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 3D INVEST AS.

At a glance

Scorecard

Revenue
1.19m NOK 1.28m NOK
+7.4%
Operating result
-16.0k NOK +108.7k NOK
+780.0%
Net result
+463.5k NOK +554.6k NOK
+19.6%
Equity
52.6k NOK 2.61m NOK
+4855.8%
Total assets
5.14m NOK 3.60m NOK
-30.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.19m NOK to 1.28m NOK (+7.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -16.0k NOK → +108.7k NOK (op. margin -1.3% → 8.5%). Calculated

  • ↑

    Net result improved

    Net result +463.5k NOK → +554.6k NOK (net margin 38.9% → 43.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 52.6k NOK → 2.61m NOK (equity ratio 1.0% → 72.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 673.9k NOK → 703.3k NOK (57% → 55% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 413.2k NOK → 331.4k NOK (-19.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 NOK → 7.32m NOK. Reported fact